Voucher Wise Summary Report
Opening Balance | 31,628,909 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,662 | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 42,834 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 3 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 47,949 | |||||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,335 | 30/04/2019 | HRDF/2019-20/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/4 | Expenditures | 69,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:39 PM. |